Team Member - FP&A - Planning, Budgeting and Business Performance Reporting
About this role
- Support the preparation of monthly MIS, management reports, and performance dashboards by consolidating financial and operational data from various sources.
- Assist in annual budgeting, rolling forecasts, and long-range planning exercises by collecting inputs, validating data, and maintaining planning templates.
- Perform variance analysis of actual performance against budget, forecast, and prior periods, highlighting key business drivers and trends.
- Support the preparation of financial presentations, business review decks, and management reports for leadership discussions and decision-making.
- Coordinate with business, finance, and cross-functional stakeholders to obtain timely information and ensure accuracy of reporting deliverables.
- Maintain financial databases, reporting models, and planning templates while ensuring data integrity and compliance with established processes.
- Analyze operational and financial KPIs to identify trends, risks, and opportunities for improving business performance.
- Support process improvement and automation initiatives by identifying manual activities, enhancing reporting efficiency, and adopting digital tools.
- Ensure timely completion of reporting calendars, adherence to governance requirements, and compliance with internal financial controls.
- Continuously build functional knowledge in FP&A, financial modelling, business analytics, and stakeholder management to support future growth within the organization.
- Degree in Finance, Commerce, Accounting, Economics, or Business Administration; CA/CMA/MBA (Finance) qualified or pursuing candidates preferred.
- 1 - 3 years of experience in FP&A, MIS Reporting, Budgeting, Financial Analysis, Audit, or related finance functions.
- Strong understanding of financial statements, budgeting, forecasting, variance analysis, and management reporting concepts, with proficiency in MS Excel and PowerPoint.
- Exposure to ERP systems (SAP, Oracle, etc.) and data visualization tools such as Power BI, SAC, or Tableau will be an added advantage.
Strong analytical, communication, and stakeholder management skills with the ability to work in a dynamic environment and meet tight reporting deadlines
Frequently Asked Questions
Is the salary disclosed for the Team Member - FP&A - Planning, Budgeting and Business Performance Reporting position at Adani?
The salary for this Team Member - FP&A - Planning, Budgeting and Business Performance Reporting role at Adani is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Team Member - FP&A - Planning, Budgeting and Business Performance Reporting position at Adani located?
This Team Member - FP&A - Planning, Budgeting and Business Performance Reporting role at Adani is based in Ahmedabad, Gujarat, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Team Member - FP&A - Planning, Budgeting and Business Performance Reporting role at Adani full-time or part-time?
This is listed as a Full time position. It is posted as a Team Member - FP&A - Planning, Budgeting and Business Performance Reporting role at Adani.
How do I apply for the Team Member - FP&A - Planning, Budgeting and Business Performance Reporting position at Adani?
Click the "Apply Now" button on this page. You will be redirected to Adani's official application portal hosted on oraclecloud where you can submit your application directly.
When was the Team Member - FP&A - Planning, Budgeting and Business Performance Reporting job at Adani posted?
This Team Member - FP&A - Planning, Budgeting and Business Performance Reporting position at Adani was posted on Sep 21, 2026. Apply as soon as possible — early applications are often reviewed first.
Team Member - FP&A - Planning, Budgeting and Business Performance Reporting
Adani
You'll be redirected to Adani's official application page on oraclecloud.